Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Maternitet Nr.2T. (3535) All All 1,310,221,878.00 2,171 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,462,760 2015-06-15 2015-06-16 20110130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni oksigje spitalor vazhdim kontrate 266/1 dt. 24.03.2015 fat.20214478 dt. 04.06.2015 fh. 85 dt. 04.06.2015
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 16,764 2015-06-15 2015-06-16 20210130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni autorizim MSh 1153/ 26 dt.07.05.2015 kontr.54 dt. 15.05.2015 fat.122695970 dt. 20.05.2015 fh. 45 dt. 20.05.2015
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,928 2015-06-15 2015-06-15 19910130882015 Sherbime telefonike SUOGJ Kico Gliozheni telefon maj 2015
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 42,500 2015-06-15 2015-06-15 20010130882015 Te tjera transferta tek individet SUOGJ Kico Gliozheni ndihme ekonomike Ub 393 dt. 13.05.2015 listpagese dt. 15.06.2015
    Maternitet Nr.2T. (3535) M.C.CATERING Tirane 30,600 2015-06-10 2015-06-11 19510130882015 Furnizime dhe sherbime me ushqim per mencat SUOGJ Kico Gliozheni bl gaz vazhdim kontrate 8/6 dt. 05.01.2015 fat.19399635 dt. 05.01.2015 fh. 9 dt. 05.01.2015
    Maternitet Nr.2T. (3535) VINIPHARMA Tirane 82,810 2015-06-10 2015-06-11 19610130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna autorizim 1148/16 dt. 27.04.2015 kontr.56 dt.18.05.2015 fat.124405254 dt. 18.05.2015 fh 44 dt. 18.05.2015
    Maternitet Nr.2T. (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 2,271,530 2015-06-11 2015-06-11 18710130882015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SUOGJ Kico Gliozheni LIKJUDIM TOTAL VGJYQI +SHPENZ.PER NJOFTIM EGZEKUTIM I DETYRUESHEM 712 DT. 04.06.2015 AUTORIZIM MSH 480/17 DT. 29.05.2015 vgjad.ap 1467 DT. 20.03.2015 FAT.19812666 DT. 09.06.2015 FAT. 86228444 DT. 01.06.2015
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 240,000 2015-06-09 2015-06-10 18310130882015 Sherbime te pastrimit dhe gjelberimit SUOGJ Kico Gliozheni trajtim mbetjesh spitalore up. 44 dt. 01.04.2015 kontrate 44/8 dt. 07.04.2015 fat. 20384394 dt. 08.05.2015 fat.20386846 dt. 29.05.2015 likujdim pjesor
    Maternitet Nr.2T. (3535) MONTAL Tirane 575,808 2015-06-09 2015-06-10 17610130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekimi autorizim 1015/7 dt. 07.04.2015 kontrate 320 dt. 10.04.2015 fat.19023887 dt. 07.05.2015 fh. 35 dt. 07.05.2015
    Maternitet Nr.2T. (3535) M.C.CATERING Tirane 1,234,142 2015-06-09 2015-06-10 18610130882015 Furnizime dhe sherbime me ushqim per mencat SUOGJ Kico Gliozheni ushqime up. 33 dt. 26.01.2015 kontr.33/7 dt. 23.03.2015 fat19399691 dt.31.03.2015 fh. 100 dt. 31.03.2015 fat. 19399693 dt. 31.03.2015 fh. 101 dt. 31.03.2015 fat. 193999624 dt. 30.04.2015 f h.102 dt. 30.04.2015
    Maternitet Nr.2T. (3535) EUROMED Tirane 117,504 2015-06-09 2015-06-10 17910130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekimi up. 23 dt. 26.03.2015 fat. 20668955 dt. 05.05.2015 fh. 39 dt. 05.05.2015
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 2,157,564 2015-06-09 2015-06-10 17710130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekimi autorizim 1015/7 dt. 07.04.2015 kontrate 317 dt. 09.04.2015 fat.20649373 dt. 30.04.2015 fh. 34 dt. 30.04.2015
    Maternitet Nr.2T. (3535) TREZHNJEVA Tirane 758,806 2015-06-09 2015-06-10 18410130882015 Sherbime te sigurimit dhe ruajtjes SUOGJ Kico Gliozheni roje private up. 51 dt. 30.04.2015 kontrate 51/9 dt. 30.04.2015 fat. 16684256 dt. 31.05.2015
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,432,600 2015-06-09 2015-06-10 18810130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni oksigjen spitalor autorizim 775/11 dt. 20.03.2015 kontrate 266/1 dt. 24.03.2015 fat.20213957 dt. 12.05.2015 fh. 80 dt. 12.05.2015
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 62,392 2015-06-08 2015-06-09 17810130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna vazhdim kontrate 40/8 dt. 16.02.2015 fat.21232552 dt.15.05.2015 fh. 41 dt. 15.05.2015 fat. 21232554 dt. 15.05.2015 fh. 43 dt. 15.05.2015 fat.21232781 dt. 13.05.2015 fh. 42 dt. 13.05.2015
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 456,840 2015-06-08 2015-06-09 18910130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni vazhdim kontrate 31/8 dt.10.02.2015 fat.17634777 dt.02.06.2015 fh 84 dt.03.06.2015
    Maternitet Nr.2T. (3535) KEMINET Tirane 43,516 2015-06-08 2015-06-09 18110130882015 Sherbime te tjera SUOGJ Kico Gliozheni internet +telemed. maj 2015 vazhdim kontrate 1/1 dt. 10.02.2015 fat. 12254225 dt. 29.05.2015
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 4,380 2015-06-09 2015-06-09 17510130882015 Sherbime te tjera SUOGJ Kico Gliozheni kolaudim mjete transporti pv 02.05.2015 fat.327848 dt. 30.04.2015
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 46,750 2015-06-08 2015-06-09 17410130882015 Shpenzime per honorare SUOGJ Kico Gliozheni pagese pedagogu honorar muaji maj 2015 listpagese dt. 01.06.2015 kontrate 03.01.2015
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2015-06-08 2015-06-09 19010130882015 Paga baze SUOGJ Kico Gliozheni pagese roje muaji maj 2015 listpagese dt. 01.06.2015 kontrate 03.01.2015